| 08/12/21 |
REDACTED PERSONAL DATA |
2,860.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 21/05/25 |
BEMBRIDGE TAXIS |
2,860.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 02/04/25 |
NEW FOREST CARE |
2,860.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 07/02/24 |
JET CARS |
2,860.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 05/11/25 |
ADAMS PRECISION HYDRAULICS LIMITED |
2,859.75 |
Ferry Operation |
General Materials |
| 14/08/24 |
OAKTREE EDUCATION SERVICES |
2,859.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/01/26 |
WIGHTOAK YOUTH SERVICES |
2,859.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/12/25 |
WIGHTOAK YOUTH SERVICES |
2,859.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/12/25 |
WIGHTOAK YOUTH SERVICES |
2,859.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/12/25 |
WIGHTOAK YOUTH SERVICES |
2,859.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/01/26 |
WIGHTOAK YOUTH SERVICES |
2,859.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/01/26 |
WIGHTOAK YOUTH SERVICES |
2,859.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/11/25 |
WIGHTOAK YOUTH SERVICES |
2,859.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/01/26 |
WIGHTOAK YOUTH SERVICES |
2,859.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/12/25 |
WIGHTOAK YOUTH SERVICES |
2,859.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/12/25 |
WIGHTOAK YOUTH SERVICES |
2,859.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/11/25 |
WIGHTOAK YOUTH SERVICES |
2,859.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/11/25 |
WIGHTOAK YOUTH SERVICES |
2,859.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/11/25 |
WIGHTOAK YOUTH SERVICES |
2,859.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/02/26 |
WIGHTOAK YOUTH SERVICES |
2,859.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/02/26 |
WIGHTOAK YOUTH SERVICES |
2,859.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/10/25 |
WIGHTOAK YOUTH SERVICES |
2,859.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/02/26 |
WIGHTOAK YOUTH SERVICES |
2,859.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/02/26 |
WIGHTOAK YOUTH SERVICES |
2,859.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/01/22 |
VIVID RESOURCING |
2,858.00 |
Island Planning Strategy |
Agency staff |
| 11/12/24 |
CAXTONS COMMERCIAL LIMITED |
2,857.69 |
Aylesford Access 420 |
Professional Services |
| 08/01/25 |
R J COOK LTD |
2,857.56 |
Ryde THI |
Payment to Contractors - Capital |
| 31/12/24 |
CHATTERBOX NURSERY LTD |
2,857.50 |
2 Year Old Funding |
Payment to Private Contractors |
| 21/04/21 |
EARL MOUNTBATTEN HOSPICE |
2,857.50 |
CHC Homecare |
Charges from Independent Providers |
| 18/06/25 |
MATRIX SCM LTD |
2,857.36 |
Legal Services Section |
Agency staff |